The URL can be used to link to this page

Home My WebLink About206095 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $238.53 CARMEL, INDIANA 46032 PO BOX 4181 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 206095 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816050 141.16 148239816050 1701 4344100 148239816050 97.37 148239816050 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL February 10, 2012 www.sprint.com Account Number TIN Number Call Sprint 148239816 47- 0882463 1- 877 639 -8351 Invoice Number ABA Number .Total.. mount Due 148239816-050 111-000-012 .`$779 78 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about your January 07 February 06, 2012 Sprint Services, including Previous Balance 734.96 Service or Rate Changes, Payments as of 02/07/12 Thank you -244.88 Promotions and Offers. Outstanding Balance Due Upon Receipt $490.08 Correspondence 0001 Access and Related Items 270.95 Please send all correspondence 0006 Equipment and Retail Purchases 12.00 including billing inquiries to: 0007 Sprint Surcharges 6.60 Sprint Customer Service 0008 Government Fees and Taxes 0.15 PO Box 8077 London, KY 40742 Total Current Charges for 148239816 -050 Due 03/01/12 $289.70 Do not enclose your payment Total Amount Due $779 with the correspondence You may also contact Sprint Customer Care at the number listed on your invoice or by going to sp rint.com l r� I `Any unpaid balance after the due date may be subject to a late payment charge per your contract. 014032/e IIIII��IIIIIII�IIIIII��IIIIII�IIIII��IIIII Account Number Page YOUR SPRINT INVOICE Account 4ot16 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED Important Network Coverage Change Hearing Aid Compatibility Effective 3/1/12, on- network coverage in portions Sprint offers a variety of handsets that have been of Kansas and Oklahoma will change to rated for compatibility with several types of off network coverage. Please review your plan hearing aids. Please visit sp rint.com/accessibilit y details for roaming restrictions and for more information. sp rint.com/coveragechange for coverage details. Picture Mail Online Storage to be Discontinued Effective 4/30/12, the website used to store and manage Picture Mail photos and videos online will be discontinued. To avoid permanent loss of your media, please visit sp rint.com /picturemail and move your files to your PC, or a photo management or social networking site. Discount Policy Change: Share Plans Effective your February bill cycle, Family and Business Share monthly plan charges will be billed differently. Line 2 will be billed at the applicable Add -a -Phone rate. Discounts will only apply to the primary line. For more information go to sprint.com/invoiceinfo WIFI Benefits Using WiFi when you're surfing the web with your device can result in significant battery life savings. Visit sprint.com /sup port now to get quick and easy instructions. Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to sprint.com any time to check your alerts or go to sprint.com /learn and follow the instructions for your phone. That's getting it done right now. >.BILLING.FOOTNOTES Time P®riod PP Peak .6rod OP Off Peak Panod MP_ Multiple Period Features CW Call Waiting CF Call Forwarding 3W_Three.Way Gatl DS Dia! up Service MM Mobile to Mobile SH 5 ririt int Ta Home SO Spr To QHlce AC_Audio Conferencing LD Long Dtstagce OS Operator 5erv[ces WI lebless Integration QA 0 +rectory Assistance WC Any Mdb+le Anytime Networks NN National Network: OC outotHomeArea IR- lnternahonai Roaming WD Norldwide'Dlsoount_ TJ Ti)uarta IN Mork OA Ouf ofArea R Roammg SAi SpnntAirave Services L Alternate Ltne AU,AnytlmetPen Usage; PF Partial Flee FGFree CaIL. WP Wireless Priority Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 0 2- 02/06/12 5of16 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL February 10, 2012 148239816 -050 ACCOUNT SUMMARY A Monthly Direct Connect Messaging Data and Recurring Service Cellular LID and Other Directory Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Account Charges and Adjustments 148239816 CITY OF CARMEL COUNCIL $12.00 $12.00 Subscriber Charges and Adjustments Number/ Plan Page Name 317- 656 -7989 Everything Data Share 1500 -55,00 12,009.00 ERIC SIDENSTICKER 7 140.51 2.27 0.03 87.81 317-201-010 Everything Data Share 1500 374:00 2:00 135 6,162.00 DIANA CORDRAY 7 27.99 0.67 0.03 28.69 317-201-9922. Everything Data Share 1500 2:00 JOHN ACCETTURO 9 0.00 317- 513 -0242 Everything Data Share 1500 46:00 1 7,335.00 LUCISNYDER 10 39.98 1.34 0.03 41.35 317 714 -2721 Everything Data Share 1500 763:00 2:00 816 564,513.00 CINDY SHEEKS 11 67.98 0.67 0.03 68.68 317-600-0595 Bus Advantage Msg Data 200 -16.50 CINDY SHEEKS 14 65.99 1.65 0.03 51.17 Usage for All Subscribers 1185:00 4:00 952 590,019.00 Discounts for All Subscribers $71.50 Charges for All Subscribers $342.45 $6.60 S0.15 $277.70 Total CurrentUaege 11 @5 00 4 00 952 580,018 00 Total Curients✓herges 5342 45 S7 SO 512:00 S6 60 $0 15 52@9.70 Total Subscribers on Account 6 1 If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details. t 0140633/8 1 IN 1 II 111111 Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 0 2- 02/06/12 60(16 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL February 10, 2012 148239816 -050 ACCOUNT CHARGES AND ADJUSTMENTS COUNT MANAGEMENT REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. ACCOUNT ACTIVITY SUMMARY Usage Summary Shared Services Usage Date Re ceived Amount Usage Additional PREVIOUS INVOICE ACTIVITY ID Usage Type Included Used Billed Charges LT 1007 Anytime Minutes 1,500 282 0 Previous Balance $734.96 Total Additional Charges $0.00 Payments Toward Previous Balance You can view Price Plan information and all breakout of minutes by subscriber in the Subscriber Informational Reports section under Payment Check 205375 01/19/12 -244.88 each phone number. Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to a different plan. Total Payments 244.88 Poole Services U sage Outstanding Balance $490 08 Usage Additional Rate /Date Quantity Amount ID Usage Type Included Used Billed Charges XD I I Anytime Minutes 02104 02/06 200 0 0 CURRENT INVOICE ACTIVITY Total Additional Charges $0.00 f Dates presented next to a Usage Category indicates that every subscriber on the pooling plan moved to a different plan. Equipment and Retail Purchases Total charges has already applied any y pooled usage adjustments. Equipment Order DIM 14-0-025848699 r V 0.00 Direct/Indirect Overnight Ship DM 14 -0- 025848699 12.00 Single Services Usage Additional Total Equipment and Retail Purchases $12.00 usage Type Used Billed Charges Current Balance $12 08 Test Mobile, Anytime s °8 0 e n end Night 8 Week 98 0 ACCOUNT ACTIVITY DETAILS Picture Mal 74 0 Sprint 3G Data 582,567 0 Sprint 3G Data Roaming 7,324 0 Sprint 4G Data 128 0 Equipment Charges Services Total Additional Charges s0.00 Sprint Order Number Shipping Address Single Services Usage grid includes any service that does not have an included allowance. Single Services Usage grid includes usage from all non shared /pooled plans and services including any non shared services that are DM 14-0-025848699, 02/03/12 13791 LAREDO associated to a shared, sharing group, or pooling plan. CARME, IN 46032 Plan Discount Report Actual Discounted Extended Description Quantity SRP SRP Total Ch Tot `Discount Associated Plan Discounted LG LS670 ANDROID HANDSET 1 0.00 0.00 Subscribers Plan Amount Code Discount Amount Amount Subtotal $0.00 1 Everything Data Share 1500 110.00 CNVP25 27.50 82.50 82.50 Sales Tax 0.00 1 Bus Advantage Msg Data 200 59.99 CNVP25 15.00 44.99 44.99 Total Total Plan Discount $127.49 Less Amount Paid 0.00 'MULTIPLE When more than one discount plan is attached to the rate plan. Total Equipment Charges &Services $0.00 Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 I IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for 1$10 q L 4 1 141 which charge is made were ordered and 0 received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund